Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2023 | XVFC/2022-23/R/12 | Transfer | 50,000 | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 10,220 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 43,500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 16,720 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 30,999 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 40,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 21,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:31 PM. |